Description
INSTALL MATTE FILM ON WINDOWS - BLDG. 131- NORTH CHICAGO VAMC
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2009-10-28+$6,475= $6,475
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-28 | +$6,475 | $6,475 | INSTALL MATTE FILM ON WINDOWS - BLDG. 131- NORTH CHICAGO VAMC |
Related awards · 6
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI Y4ZCKLJ2VNX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D556C10343 | 69D-NETWORK CONTRACT OFFICE 12 · J056 · MAINT-REP OF CONTRUCT MATERIAL | $3,195 | FY2011 |
| V556C00186 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $9,450 | FY2010 |
Other recipients under N055 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V556C00185 | CIC CORP | 69D-NETWORK CONTRACT OFFICE 12 | $10,958 | FY2010 |
| V556C00109 | J.A.N. CONSTRUCTION CO. | 69D-NETWORK CONTRACT OFFICE 12 | $5,700 | FY2010 |
| VA69D556C90292 | KRUGEL COBBLES INC | 69D-NETWORK CONTRACT OFFICE 12 | $10,800 | FY2009 |
| V69D676C90211 | K&B FLOORING LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,230 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V556C00106_3600_-NONE-_-NONE- · retrieved 2026-09-26.